|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHULE
|
MH-07-001-109-001/142
(MANDAL)
|
1807001000NRG24171020230142627
|
17/10/2023
|
DATTATEY RAJENDRA PATIL
|
1807001WL012026
|
DATTATEY RAJENDRA PATIL
|
00045
|
BARB0DBBORK
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230109AA52
|
|
DATTATEY RAJENDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-109-001/118
(MANDAL)
|
1807001000NRG24171020230142625
|
17/10/2023
|
selabai Yoesh Patil
|
1807001WL012026
|
selabai Yoesh Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230109AA4E
|
|
selabai Yoesh Patil
|
()
|
|
3
|
DHULE
|
MH-07-001-109-001/151
(MANDAL)
|
1807001000NRG24171020230142630
|
17/10/2023
|
Viday Prabhakar Patil
|
1807001WL012026
|
Viday Prabhakar Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230109AA4B
|
|
Viday Prabhakar Patil
|
()
|
|
4
|
DHULE
|
MH-07-001-109-001/159
(MANDAL)
|
1807001000NRG24171020230142632
|
17/10/2023
|
JYOTIBAI BHALCHANDR PATIL
|
1807001WL012026
|
JYOTIBAI BHALCHANDR PATIL
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230109AA4C
|
|
JYOTIBAI BHALCHANDR PATIL
|
()
|
|
5
|
DHULE
|
MH-07-001-109-001/171
(MANDAL)
|
1807001000NRG24171020230142635
|
17/10/2023
|
Manglabai Ravsaheb patil
|
1807001WL012026
|
Manglabai Ravsaheb patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230109AA4D
|
|
Manglabai Ravsaheb patil
|
()
|
|
6
|
DHULE
|
MH-07-001-109-001/173
(MANDAL)
|
1807001000NRG24171020230142637
|
17/10/2023
|
Ratna Nandlal Patil
|
1807001WL012026
|
Ratna Nandlal Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230109AA50
|
|
Ratna Nandlal Patil
|
()
|
|
7
|
DHULE
|
MH-07-001-109-001/235
(MANDAL)
|
1807001000NRG24171020230142641
|
17/10/2023
|
Manisha Satish Patil
|
1807001WL012026
|
Manisha Satish Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230109AA4F
|
|
Manisha Satish Patil
|
()
|
|
8
|
DHULE
|
MH-07-001-109-001/37
(MANDAL)
|
1807001000NRG24171020230142654
|
17/10/2023
|
Mangalbai Sunil Patil
|
1807001WL012026
|
Mangalbai Sunil Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230109AA51
|
|
Mangalbai Sunil Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|